Your new company

Your new role

• Develop, maintain, and enhance workforce planning, budgeting, and forecasting models
• Build and manage robust P&L and financial reporting templates
• Analyse large and complex datasets to support strategic and operational decision‑making
• Design clear, intuitive Excel-based dashboards and reporting tools
• Leverage Power Query and Power Pivot to automate, transform, and optimise data workflows
• Partner with stakeholders to clarify requirements and deliver insights in a concise, practical format
• Clearly articulate analytical processes, assumptions, and outcomes to both technical and non‑technical audiences
• Ensure accuracy, consistency, and integrity of reported data

What you'll need to succeed

• Advanced proficiency in Excel, including:
  • Power Query (data extraction, transformation, and automation)
  • Power Pivot (data modelling, DAX, and performance optimisation)
• Strong capability working with large datasets
• Experience building reusable forecasting, budgeting, and scenario-planning templates

• Workforce planning and workforce analytics
• P&L management and financial reporting
• Budgeting, forecasting, and variance analysis
• Experience supporting decision‑making within complex organisations

• Calm, confident, and “savvy” approach to problem-solving
• Highly articulate, able to clearly explain methodology, insights, and recommendations
• Comfortable engaging with senior stakeholders and cross‑functional teams
• Organised, methodical, and detail‑oriented
• Pragmatic and solutions‑focused with strong commercial awareness

• Proven track record working in large or complex organisations
• Demonstrated experience delivering high‑quality insights under time constraints
• Ability to quickly understand new business contexts, systems, and datasets

What you'll get in return

• A 6‑month contract within a complex and interesting organisation
• Competitive day rate
• Opportunity to work on meaningful, business-critical data and reporting initiatives
• Flexible hybrid working arrangements

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.